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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP090504D5360

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
1536 6015: Fiber Optic Cables $0.00 2004
1006 6015: Fiber Optic Cables $6,875.00 2005
1007 6015: Fiber Optic Cables $6,875.00 2005
1008 6015: Fiber Optic Cables $7,400.00 2005
1011 6015: Fiber Optic Cables $7,400.00 2005
1009 6015: Fiber Optic Cables $6,317.00 2005
1010 6015: Fiber Optic Cables $7,400.00 2005
0002 6015: Fiber Optic Cables $18,410.00 2005
0003 6015: Fiber Optic Cables $2,800.00 2005
0011 6015: Fiber Optic Cables $7,750.00 2006
0006 6015: Fiber Optic Cables $11,000.00 2006
0007 6015: Fiber Optic Cables $7,400.00 2006
0008 6015: Fiber Optic Cables $11,459.00 2006
0012 6015: Fiber Optic Cables $3,100.00 2006
0009 6015: Fiber Optic Cables $3,943.00 2006
0004 6015: Fiber Optic Cables $10,834.00 2006
0005 6015: Fiber Optic Cables $6,317.00 2006
0010 6015: Fiber Optic Cables $7,750.00 2006